| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0205045WL210972 | AP-05-045-016-014/090108 | 2 | Satyavati | 0205045016/IC/GIS/250421 | VEMULADEVI CHANNEL TO YANDRA SOMANNA FIELD VARAKU | 8430 | 0205045000NRG23220220233004756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0205045_230223APB_FTO_390933 | 3004756 |
| 0205045WL0237217 | AP-05-045-016-014/090108 | 2 | Satyavati | 0205045016/IC/GIS/250421 | VEMULADEVI CHANNEL TO YANDRA SOMANNA FIELD VARAKU | 8430 | 0205045000NRG23190420233484090 | Processed | | 05/05/2023 | AP0205045_190423FTO_18868 | 3484090 |